(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.38%299.05億 | 1.03%88.28億 | 1.24%80.55億 | -8.32%62.04億 | -4.96%68.19億 | 15.57%306.35億 | 5.20%87.38億 | 13.27%79.56億 | 22.57%67.66億 | 26.82%71.75億 |
主營業務成本 | -5.49%199.42億 | 1.09%59.77億 | -0.66%55.14億 | -14.19%39.89億 | -10.56%44.61億 | 18.09%211.01億 | 2.31%59.13億 | 14.31%55.5億 | 30.16%46.49億 | 36.24%49.88億 |
毛利 | 4.50%99.63億 | 0.92%28.51億 | 5.62%25.41億 | 4.59%22.14億 | 7.81%23.58億 | 10.36%95.34億 | 11.82%28.25億 | 10.93%24.06億 | 8.67%21.17億 | 9.55%21.87億 |
營業費用 | 4.81%89.08億 | 0.79%22.72億 | 5.01%22.28億 | 2.12%22.03億 | 12.16%22.06億 | 11.08%84.99億 | 9.02%22.54億 | 11.23%21.21億 | 14.21%21.57億 | 10.01%19.67億 |
營業利潤 | 1.94%10.55億 | 1.45%5.79億 | 10.13%3.13億 | 127.56%1,110.5萬 | -31.05%1.52億 | 4.75%10.35億 | 24.48%5.7億 | 8.70%2.84億 | -168.06%-4,029.9萬 | 5.52%2.2億 |
營業外利息收入與支出淨額 | -12.86%-914.5萬 | 6.84%-198.8萬 | -33.82%-255.6萬 | 3.15%-206.2萬 | -31.55%-253.9萬 | -6.10%-810.3萬 | -10.86%-213.4萬 | -4.54%-191萬 | -15.90%-212.9萬 | 5.76%-193萬 |
營業外利息收入 | -5.08%18.7萬 | -86.27%7,000 | -97.37%1,000 | 0.00%10.8萬 | --7.1萬 | 20.86%19.7萬 | 218.75%5.1萬 | -24.00%3.8萬 | 25.58%10.8萬 | --0 |
營業外利息支出 | 12.43%933.2萬 | -8.70%199.5萬 | 31.26%255.7萬 | -3.00%217萬 | 35.23%261萬 | 6.41%830萬 | 12.57%218.5萬 | 3.78%194.8萬 | 16.33%223.7萬 | -6.27%193萬 |
投資淨收益 | 10.16%1,705.5萬 | -16.54%42.9萬 | 5.95%174.4萬 | -9.91%82.7萬 | 13.31%1,405.5萬 | -6.79%1,548.2萬 | -37.92%51.4萬 | -42.06%164.6萬 | 18.30%91.8萬 | 1.97%1,240.4萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -99.04%157萬 | 0 | 0 | 0 | -99.02%157萬 | 180.54%1.64億 | -97.74%119.9萬 | -57.05%206.4萬 | 0 | 38,060.24%1.6億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 114.71%1,749.2萬 | 100.45%52.2萬 | 997.85%792.8萬 | 266.44%249.5萬 | 1,234.66%654.7萬 | -257.17%-1.19億 | -19.29%-1.16億 | -116.49%-88.3萬 | -102.72%-149.9萬 | -116.65%-57.7萬 |
減:其他特殊費用 | -258.26%-1,749.2萬 | -106.45%-52.2萬 | -997.85%-792.8萬 | -266.44%-249.5萬 | -1,234.66%-654.7萬 | 175.90%1,105.3萬 | -83.60%809.4萬 | 116.49%88.3萬 | 102.72%149.9萬 | 116.65%57.7萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | 125.38%1.08億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 31.96%1.03億 | 23.13%3,141.8萬 | 98.76%3,481.9萬 | 25.29%2,385.3萬 | -19.01%1,299.8萬 | 24.71%7,812.1萬 | 26.62%2,551.7萬 | -7.82%1,751.8萬 | 42.89%1,903.8萬 | 57.94%1,604.8萬 |
稅前利潤 | 1.72%11.85億 | 27.00%6.09億 | 17.27%3.55億 | 251.08%3,621.5萬 | -54.61%1.85億 | 7.42%11.65億 | 10.71%4.8億 | 3.78%3.03億 | -118.94%-2,397.1萬 | 74.53%4.06億 |
所得稅 | -5.68%4.51億 | 6.69%2.11億 | 12.76%1.25億 | 9.47%3,615.9萬 | -42.09%7,933.4萬 | 45.39%4.78億 | 98.92%1.98億 | 4.44%1.11億 | -47.27%3,303.1萬 | 124.56%1.37億 |
除稅後利潤 | 6.87%7.34億 | 41.23%3.98億 | 19.87%2.3億 | 100.10%5.7萬 | -60.98%1.05億 | -9.11%6.87億 | -15.53%2.82億 | 3.40%1.92億 | -189.19%-5,700.1萬 | 56.78%2.69億 |
持續經營利潤 | 6.87%7.34億 | 41.23%3.98億 | 19.87%2.3億 | 100.10%5.6萬 | -60.97%1.05億 | -9.11%6.87億 | -15.53%2.82億 | 3.40%1.92億 | -189.19%-5,700.2萬 | 56.78%2.69億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 2,574.7萬 | 1,006.8萬 | 1,960萬 | |||||
歸屬於母公司的淨利潤 | 11.04%7.34億 | 46.46%3.98億 | 33.50%2.3億 | 100.11%5.7萬 | -60.98%1.05億 | -12.52%6.61億 | -18.55%2.72億 | -7.15%1.72億 | -183.06%-5,308萬 | 56.78%2.69億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 11.04%7.34億 | 46.46%3.98億 | 33.50%2.3億 | 100.11%5.7萬 | -60.98%1.05億 | -12.52%6.61億 | -18.55%2.72億 | -7.15%1.72億 | -183.06%-5,308萬 | 56.78%2.69億 |
總派息金額 | ||||||||||
基本每股收益 | 10.73%96.09 | 46.08%52.15 | 33.05%30.15 | 99.86%-0.01 | -60.98%13.8 | -12.47%86.78 | -18.53%35.7 | -7.02%22.66 | -182.84%-6.95 | 56.78%35.37 |
稀釋每股收益 | 10.73%96.09 | 46.06%52.1239 | 33.13%30.1317 | 99.86%-0.01 | -60.98%13.8 | -12.47%86.78 | -18.55%35.6869 | -7.13%22.6334 | -183.06%-6.9662 | 56.78%35.37 |
每股派息 | 8.70%25 | 8.33%13 | 0 | 9.09%12 | 0 | 9.52%23 | 9.09%12 | 0 | 10.00%11 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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